My Question is that if TDS deductee has the cash basis of accounting and deductor has accrual basis of accounting in that condition if some entry made in the books of deductor and he TDS for that entry and payment made afteraward in next previous year then in that case, how can deductee claim such tds
Menu
TDS CLAIM WHERE DEDUCTOR & DEDUCTEE HAS DIFFERENT METHODS
Replies (1)
It doesn't matter if both are fllowing different method of accounting because they can make provision for entries u mentioned....
Recent Topic
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
- Reporting STCG on non equity oriented MF
Related Topics
CAclubindia
